[WELLCAL] QoQ Annualized Quarter Result on 31-Mar-2023 [#2]

Stock
[WELLCAL] WELLCALL HOLDINGS BHD
Announcement Date
30-May-2023
Admission Sponsor
-
Sponsor
-
Financial Year
30-Sep-2023
Quarter
31-Mar-2023 [#2]
Profit Trend
QoQ- 29.54%
YoY- 40.34%
Quarter Report
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WELLCAL's Result
WELLCAL's Financial Summary
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Annualized Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 209,748 217,159 211,848 205,464 210,376 176,701 173,014 13.65%
PBT 75,156 74,359 68,321 57,364 47,016 44,967 45,678 39.24%
Tax -20,464 -17,853 -16,800 -15,612 -14,784 -11,753 -11,476 46.89%
NP 54,692 56,506 51,521 41,752 32,232 33,214 34,202 36.62%
-
NP to SH 54,692 56,506 51,521 41,752 32,232 33,214 34,202 36.62%
-
Tax Rate 27.23% 24.01% 24.59% 27.22% 31.44% 26.14% 25.12% -
Total Cost 155,056 160,653 160,326 163,712 178,144 143,487 138,812 7.63%
-
Net Worth 139,923 141,417 134,445 125,482 119,507 124,486 124,984 7.79%
Dividend
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Div 39,835 40,831 35,852 31,868 27,885 34,856 29,212 22.90%
Div Payout % 72.84% 72.26% 69.59% 76.33% 86.51% 104.94% 85.41% -
Equity
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Net Worth 139,923 141,417 134,445 125,482 119,507 124,486 124,984 7.79%
NOSH 497,947 497,947 497,947 497,947 497,947 497,947 497,947 0.00%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 26.08% 26.02% 24.32% 20.32% 15.32% 18.80% 19.77% -
ROE 39.09% 39.96% 38.32% 33.27% 26.97% 26.68% 27.37% -
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 42.12 43.61 42.54 41.26 42.25 35.49 34.75 13.64%
EPS 11.00 11.35 10.35 8.38 6.48 6.67 6.87 36.74%
DPS 8.00 8.20 7.20 6.40 5.60 7.00 5.87 22.85%
NAPS 0.281 0.284 0.27 0.252 0.24 0.25 0.251 7.79%
Adjusted Per Share Value based on latest NOSH - 497,947
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
RPS 42.12 43.61 42.54 41.26 42.25 35.49 34.75 13.64%
EPS 11.00 11.35 10.35 8.38 6.48 6.67 6.87 36.74%
DPS 8.00 8.20 7.20 6.40 5.60 7.00 5.87 22.85%
NAPS 0.281 0.284 0.27 0.252 0.24 0.25 0.251 7.79%
Price Multiplier on Financial Quarter End Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 29/12/23 29/09/23 30/06/23 31/03/23 30/12/22 30/09/22 30/06/22 -
Price 1.67 1.49 1.17 1.13 1.13 1.13 1.16 -
P/RPS 3.96 3.42 2.75 2.74 2.67 3.18 3.34 11.98%
P/EPS 15.20 13.13 11.31 13.48 17.46 16.94 16.89 -6.76%
EY 6.58 7.62 8.84 7.42 5.73 5.90 5.92 7.28%
DY 4.79 5.50 6.15 5.66 4.96 6.19 5.06 -3.58%
P/NAPS 5.94 5.25 4.33 4.48 4.71 4.52 4.62 18.18%
Price Multiplier on Announcement Date
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Date 23/02/24 28/11/23 21/08/23 30/05/23 24/02/23 30/11/22 22/08/22 -
Price 1.79 1.66 1.26 1.13 1.15 1.21 1.21 -
P/RPS 4.25 3.81 2.96 2.74 2.72 3.41 3.48 14.21%
P/EPS 16.30 14.63 12.18 13.48 17.77 18.14 17.62 -5.04%
EY 6.14 6.84 8.21 7.42 5.63 5.51 5.68 5.31%
DY 4.47 4.94 5.71 5.66 4.87 5.79 4.85 -5.27%
P/NAPS 6.37 5.85 4.67 4.48 4.79 4.84 4.82 20.36%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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